| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603005WL009231 | PB-03-005-102-001/105 | 1 | Seema Rani | 2603005102/DP/94204 | PLANTATION-NIDHANA | 2670 | 2603005000NRG23240820220268573 | Rejected | No Such Account | 02/09/2022 | PB2603005_240822FTO_46578 | 268573 |
| 2603005WL0011191 | PB-03-005-102-001/105 | 1 | Seema Rani | 2603005102/DP/94204 | PLANTATION-NIDHANA | 2670 | 2603005000NRG23140920220319723 | Rejected | No Such Account | 02/11/2022 | PB2603005_140922FTO_55107 | 319723 |
| 2603005WL0016694 | PB-03-005-102-001/105 | 1 | Seema Rani | 2603005102/DP/94204 | PLANTATION-NIDHANA | 2670 | 2603005000NRG23071120220458725 | Processed | | 15/11/2022 | PB2603005_071122FTO_77475 | 458725 |